Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:01:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_080723APB_FTO_154783
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADNAWAR MP-22-001-057-001/8
(Sanoli) 		1722001057NRG24080720230214965 08/07/2023 dharmendra 1722001057WL020613 dharmendra 00045 BARB0DBNAGD 221 221 Processed 15/07/2023 843629441 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
2 BADNAWAR MP-22-001-066-001/219
(Muradka) 		1722001066NRG24080720230213951 08/07/2023 Fullsing S O Antarsingh 1722001066WL020572 Fullsing S O Antarsingh 00045 BARB0DBNAGD 1105 1105 Processed 15/07/2023 843629441 FullsingSOAntarsingh BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-066-001/219
(Muradka) 		1722001066NRG24080720230213952 08/07/2023 Pavitra Bai Fulsingh 1722001066WL020572 Pavitra Bai Fulsingh 00045 BARB0DBNAGD 1105 1105 Processed 15/07/2023 843629441 PavitraBaiFulsingh BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-066-001/219
(Muradka) 		1722001066NRG24080720230213950 08/07/2023 Ramkanya w o antarsingh 1722001066WL020572 Ramkanya w o antarsingh 00045 BARB0DBNAGD 1105 1105 Processed 15/07/2023 843629441 Ramkanyawoantarsingh BANK OF BARODA(606985)
SubTotal 3536 3536
5 BADNAWAR MP-22-001-066-001/265-C
(Muradka) 		1722001066NRG24080720230213956 08/07/2023 prembai 1722001066WL020572 prembai 00048 BKID0009122 1105 1105 Processed 14/07/2023 843629441 prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
6 BADNAWAR MP-22-001-066-001/102
(Muradka) 		1722001066NRG24080720230213935 08/07/2023 Narayan 1722001066WL020572 Narayan 00048 BKID0009806 1105 1105 Processed 14/07/2023 843629441 Narayan BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-066-001/137-A
(Muradka) 		1722001066NRG24080720230213940 08/07/2023 Ishwar Ramesh 1722001066WL020572 Ishwar Ramesh 00048 BKID0009806 1105 1105 Processed 14/07/2023 843629441 IshwarRamesh BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-066-001/142
(Muradka) 		1722001066NRG24080720230213942 08/07/2023 Mesar bai orf Keshar bai 1722001066WL020572 Mesar bai orf Keshar bai 00048 BKID0009806 1105 1105 Processed 14/07/2023 843629441 MesarbaiorfKesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADNAWAR MP-22-001-066-001/148
(Muradka) 		1722001066NRG24080720230213945 08/07/2023 Kamal 1722001066WL020572 Kamal 00048 BKID0009806 1105 1105 Processed 14/07/2023 843629441 Kamal NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-066-001/16-B
(Muradka) 		1722001066NRG24080720230213947 08/07/2023 Sandeepdas Kacharudas 1722001066WL020572 Sandeepdas Kacharudas 00048 BKID0009806 1105 1105 Processed 14/07/2023 843629441 SandeepdasKacharudas BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-066-001/217
(Muradka) 		1722001066NRG24080720230213949 08/07/2023 Bhopalsingh 1722001066WL020572 Bhopalsingh 00048 BKID0009806 1105 1105 Processed 15/07/2023 843629441 Bhopalsingh BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-066-001/405-B
(Muradka) 		1722001066NRG24080720230213963 08/07/2023 Narendra 1722001066WL020572 Narendra 00048 BKID0009806 1105 1105 Processed 14/07/2023 843629441 Narendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-066-001/442-C
(Muradka) 		1722001066NRG24080720230213965 08/07/2023 Dhannaa lal Dayaram 1722001066WL020572 Dhannaa lal Dayaram 00048 BKID0009806 1105 1105 Processed 14/07/2023 843629441 DhannaalalDayaram BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-066-001/51
(Muradka) 		1722001066NRG24080720230213967 08/07/2023 prakash das 1722001066WL020572 prakash das 00048 BKID0009806 1105 1105 Processed 14/07/2023 843629441 prakashdas BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-066-001/537-A
(Muradka) 		1722001066NRG24080720230213969 08/07/2023 Indrajit Ambaram Chouhan 1722001066WL020572 Indrajit Ambaram Chouhan 00048 BKID0009806 1105 1105 Processed 14/07/2023 843629441 IndrajitAmbaramChouhan BANK OF INDIA(508505)
SubTotal 11050 11050
16 BADNAWAR MP-22-001-057-001/16-A
(Sanoli) 		1722001057NRG24080720230214963 08/07/2023 ISHWARSINGH DHANSINGH RAJPUT 1722001057WL020613 ISHWARSINGH DHANSINGH RAJPUT 00048 BKID0009820 221 221 Processed 14/07/2023 843629441 ISHWARSINGHDHANSINGHRAJPUT BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-057-001/77
(Sanoli) 		1722001057NRG24080720230214964 08/07/2023 ambaram 1722001057WL020613 ambaram 00048 BKID0009820 221 221 Processed 14/07/2023 843629441 ambaram BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-057-002/137-A
(Sanoli) 		1722001057NRG24080720230214966 08/07/2023 gokulsingh babusingh 1722001057WL020613 gokulsingh babusingh 00048 BKID0009820 221 221 Processed 14/07/2023 843629441 gokulsinghbabusingh BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-057-002/19-C
(Sanoli) 		1722001057NRG24080720230214967 08/07/2023 DHARMENDRA BHAGIRATH 1722001057WL020613 DHARMENDRA BHAGIRATH 00048 BKID0009820 221 221 Processed 14/07/2023 843629441 DHARMENDRABHAGIRATH UNION BANK OF INDIA(508500)
20 BADNAWAR MP-22-001-057-002/55-D
(Sanoli) 		1722001057NRG24080720230214968 08/07/2023 DHSHARAT SHIVA 1722001057WL020613 DHSHARAT SHIVA 00048 BKID0009820 221 221 Processed 14/07/2023 843629441 DHSHARATSHIVA BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-057-002/55-D
(Sanoli) 		1722001057NRG24080720230214969 08/07/2023 sunita 1722001057WL020613 sunita 00048 BKID0009820 221 221 Processed 15/07/2023 843629441 sunita IDFC BANK LIMITED(608117)
22 BADNAWAR MP-22-001-057-002/65-C
(Sanoli) 		1722001057NRG24080720230214970 08/07/2023 aarti gopal 1722001057WL020613 aarti gopal 00048 BKID0009820 221 221 Processed 14/07/2023 843629441 aartigopal BANK OF INDIA(508505)
SubTotal 1547 1547
23 BADNAWAR MP-22-001-066-001/552
(Muradka) 		1722001066NRG24080720230213970 08/07/2023 Lokendra Singh Panwar 1722001066WL020572 Lokendra Singh Panwar 00666 IDFB0041223 1105 1105 Processed 14/07/2023 843629441 LokendraSinghPanwar BANK OF INDIA(508505)
SubTotal 1105 1105
24 BADNAWAR MP-22-001-066-001/210
(Muradka) 		1722001066NRG24080720230213948 08/07/2023 Ritesh 1722001066WL020572 Ritesh 00691 IPOS0000001 1105 1105 Processed 14/07/2023 843629441 Ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
25 BADNAWAR MP-22-001-066-001/110
(Muradka) 		1722001066NRG24080720230213936 08/07/2023 ramkanya 1722001066WL020572 ramkanya 00697 BKID0MG6006 1105 1105 Processed 14/07/2023 843629441 ramkanya NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-066-001/115
(Muradka) 		1722001066NRG24080720230213938 08/07/2023 Chnadrakala W.s Omprakash Panwar 1722001066WL020572 Chnadrakala W.s Omprakash Panwar 00697 BKID0MG6006 1105 1105 Processed 14/07/2023 843629441 ChnadrakalaW.sOmprakashPanwar NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-066-001/238
(Muradka) 		1722001066NRG24080720230213953 08/07/2023 bharat 1722001066WL020572 bharat 00697 BKID0MG6006 1105 1105 Processed 14/07/2023 843629441 bharat BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-066-001/26
(Muradka) 		1722001066NRG24080720230213954 08/07/2023 Guddibai 1722001066WL020572 Guddibai 00697 BKID0MG6006 1105 1105 Processed 14/07/2023 843629441 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-066-001/308
(Muradka) 		1722001066NRG24080720230213959 08/07/2023 Hariram Badrilal Rathod 1722001066WL020572 Hariram Badrilal Rathod 00697 BKID0MG6006 1105 1105 Processed 14/07/2023 843629441 HariramBadrilalRathod JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-066-001/417
(Muradka) 		1722001066NRG24080720230213964 08/07/2023 Laxmibai 1722001066WL020572 Laxmibai 00697 BKID0MG6006 1105 1105 Processed 14/07/2023 843629441 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-066-001/592-A
(Muradka) 		1722001066NRG24080720230213977 08/07/2023 Jenab Bi 1722001066WL020572 Jenab Bi 00697 BKID0MG6006 1105 1105 Processed 14/07/2023 843629441 JenabBi BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-066-001/592-A
(Muradka) 		1722001066NRG24080720230213976 08/07/2023 Sadik 1722001066WL020572 Sadik 00697 BKID0MG6006 1105 1105 Processed 14/07/2023 843629441 Sadik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
33 BADNAWAR MP-22-001-066-001/137
(Muradka) 		1722001066NRG24080720230213939 08/07/2023 Ramesh 1722001066WL020572 Ramesh 00697 BKID0MG6044 1105 1105 Processed 14/07/2023 843629441 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 BADNAWAR MP-22-001-066-001/275
(Muradka) 		1722001066NRG24080720230213958 08/07/2023 Manju Rathod 1722001066WL020572 Manju Rathod 00697 BKID0MG6044 1105 1105 Processed 14/07/2023 843629441 ManjuRathod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
35 BADNAWAR MP-22-001-066-001/566
(Muradka) 		1722001066NRG24080720230213973 08/07/2023 Rituraj Dharasingh 1722001066WL020572 Rituraj Dharasingh 00697 BKID0NAMRGB 1105 1105 Processed 14/07/2023 843629441 RiturajDharasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_080723APB_FTO_154783 Bank of Baroda BARB0DBNAGD NAGDA 3536
2 BADNAWAR MP1722001_080723APB_FTO_154783 Bank of India BKID0009122 NAGDA 1105
3 BADNAWAR MP1722001_080723APB_FTO_154783 Bank of India BKID0009806 KESUR 11050
4 BADNAWAR MP1722001_080723APB_FTO_154783 Bank of India BKID0009820 NAGDA(DHAR) 1547
5 BADNAWAR MP1722001_080723APB_FTO_154783 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1105
6 BADNAWAR MP1722001_080723APB_FTO_154783 India Post Payments Bank IPOS0000001 DHAR 1105
7 BADNAWAR MP1722001_080723APB_FTO_154783 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 8840
8 BADNAWAR MP1722001_080723APB_FTO_154783 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 2210
9 BADNAWAR MP1722001_080723APB_FTO_154783 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 1105

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